2 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05819193 2022-06-01 2023-05-31 05819193 2023-05-31 05819193 2021-06-01 2022-05-31 05819193 2022-05-31 05819193 bus:Director1 2022-06-01 2023-05-31 05819193 core:WithinOneYear 2023-05-31 05819193 core:WithinOneYear 2022-05-31 05819193 bus:Micro-entities 2022-06-01 2023-05-31 05819193 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05819193 bus:FullAccounts 2022-06-01 2023-05-31 05819193 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05819193 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 05819193
Equis Energy Limited
Unaudited filleted financial statements
31 May 2023
Equis Energy Limited
Contents
Statement of financial position and notes to the financial statements
Equis Energy Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 206 409
_______ _______
Current assets 11,237 47,187
Creditors: amounts falling due within one year ( 6,830) ( 13,393)
_______ _______
Net current assets 4,407 33,794
_______ _______
Total assets less current liabilities 4,613 34,203
Accruals and deferred income ( 1,321) ( 1,050)
_______ _______
Net assets 3,292 33,153
_______ _______
Capital and reserves 3,292 33,153
_______ _______
Notes to the financial statements
Equis Energy Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Dr A J Jolly
Director
Company registration number: 05819193
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.